PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
90
37. SEGMENT INFORMATION continued
Segment revenues and expenses include transactions between business segments and are accounted for at prices that management believes represent market prices.
2012 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination Elimination consolidated
Segment results
Revenues External revenues
11,985 932
22,946 857
36,720 -
36,720 Inter-segment revenues
2,721 54
2,475 12
5,262 5,262
- Total revenues
14,706 986
25,421 869
41,982 5,262
36,720 Other income
External revenues 23
6 245
105 379
- 379
Inter-segment revenues 114
- 2
- 116
116 -
Total other income 137
6 247
105 495
116 379
Expenses External expenses
8,143 1,397
14,869 389
24,798 -
24,798 Inter-segment expenses
3,835 54
1,176 312
5,377 5,377
Total expenses 11,978
1,451 16,045
701 30,175
5,377 24,798
Segment results 2,865
459 9,623
273 12,302
1 12,301
Share of loss of associated companies 3
Finance income 271
Finance costs 565
Income tax expense 3,015
Profit for the period 8,989
Foreign currency translation - net of tax Change in fair value of available-for-sale
financial assets - net of tax 1
Total comprehensive income for the period 8,988
Profit for the year attributable to: Owners of the parent
6,428 Non-controlling interest
2,561
Total comprehensive income attributable to:
Owners of the parent 6,427
Non-controlling interest 2,561
Other information
Segment assets 45,582
3,746 56,440
1,540 107,308
6,508 100,800
Assets held for sale -
- 516
- 516
- 516
Investments in associates 199
- 21
- 220
- 220
Total consolidated assets 101,536
Total consolidated liabilities 27,280
656 21,438
851 50,225
6,508 43,717
Capital expenditures 2,595
1 4,282
69 6,947
- 6,947
Depreciation and amortization 1,765
337 4,837
28 6,967
- 6,967
Other non-cash expenses 299
6 155
5 465
- 465
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
91
37. SEGMENT INFORMATION continued
2011 Fixed
Fixed Total before
Total wireline
wireless Cellular
Others elimination Elimination consolidated
Segment results
Revenues External revenues
10,677 1,210
22,196 288
34,371 -
34,371 Inter-segment revenues
3,117 66
1,027 439
4,517 4,517
- Total revenues
13,794 1,144
23,223 727
38,888 4,517
34,371 Other income
External revenues 159
- 105
4 268
- 268
Inter-segment revenues 24
- -
81 105
105 -
Total other income 183
- 105
85 373
105 268
Expenses External expenses
8,320 1,518
12,848 637
23,323 -
23,323 Inter-segment expenses
2,395 30
2,234 23
4,622 4,622
- Total expenses
10,715 1,488
15,082 660
27,945 4,622
23,323 Segment results
3,262 344
8,246 152
11,316 -
11,316 Share of gain of associated companies
1 Finance income
284 Finance costs
819 Income tax expense
2,745 Profit for the period
8,037 Foreign currency translation - net of tax
10 Change in fair value of available-for-sale
financial assets - net of tax 2
Total comprehensive income for the period 8,025
Profit for the year attributable to: Owners of the parent
5,940 Non-controlling interest
2,097
Total comprehensive income attributable to:
Owners of the parent 5,928
Non-controlling interest 2,097
Other information
Segment assets 43,149
4,777 54,984
1,039 103,949
4,365 99,584
Investments in associates 249
- 1
- 250
- 250
Total consolidated assets 99,834
Total consolidated liabilities 24,433
569 23,477
433 48,912
4,364 44,548
Capital expenditures 1,917
7 2,862
32 4,818
- 4,818
Depreciation and amortization 1,620
368 5,142
20 7,150
- 7,150
Other non-cash expenses 268
13 78
3 362
- 362
38. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into agreements with several investors under RSA to develop fixed lines, public card-phone booths including their maintenance, data and internet network and related
supporting telecommunications facilities. As of June 30, 2012, the Company has 5 RSA’s with 5 investors. The RSA’s are located mainly in
East Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods ranging from 95 to 148 months.